Online Order 305-4924102-3368343
ZA-Name
Amazon
CUORID
305-4924102-3368343
Order-Date
2020-09-05 18:29:53
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 430762
ID
430762
Line 1
DANIELA SCHüTZE
Line 2
Line 3
Street
Am Kamp 20
City
DE-21398 Neetze
E-Mail
42zqj44mx7x2rjy@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-09-05 18:29:53
Shipment To
2020-09-08 23:59:59
ERP Status
Auftragsnummer
149533
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
92
0
4053657604011
2
16.88
33.76
VR
95
551
3201
92
0
4053657333638
1
5.92
5.92
GU
1
1.03
1.03